1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.666717   Contract reference CCZEDF-2022-00041   Contract description: Adquisicion de electrodomesticos para ser donados al Centro Comunal las Matas de Santa Cruz   Type of Contract Goods   Contract Start: 29/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CCZEDF-UC-CD-2022-0035   Request Title Adquisicion de electrodomesticos para ser donados al Centro Comunal las Matas de Santa Cruz.   Description Adquisicion de electrodomesticos para ser donados al Centro Comunal las Matas de Santa Cruz.   Business Operation Dirección Ejecutiva   Reply Reference PM ELECTROMUEBLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,459.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. Alameda Oeste, C/ hoja ancha No. 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,288.08 0.00 6,171.86 0.00 34,288.08 40,459.94         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101604 - Ventiladores 2.6.1.4.01 Abanico de techo DW-56CFWH20A 4 UD 2,966.1 2,966.1 11,864.40 0.00 18 2,135.59 0.00 11,864.40 13,999.99         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de pared HW16 6 UD 1,864.4 1,864.4 11,186.40 0.00 18 2,013.55 0.00 11,186.40 13,199.95         3 52141525 - Hornillas para(...)52141525 - Hornillas para uso doméstico 2.6.1.4.01 Estufa de mesa 4h RTR BB/NN 1 UD 2,542.37 2,542.37 2,542.37 0.00 18 457.63 0.00 2,542.37 3,000.00         4 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 Cilindro de 25 Lbs naranja 1 UD 3,355.93 3,355.93 3,355.93 0.00 18 604.07 0.00 3,355.93 3,960.00         5 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera elect. 45t (45 tazas 1 UD 5,338.98 5,338.98 5,338.98 0.00 18 961.02 0.00 5,338.98 6,300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/8/2022_6_32 p.m..Pdf Download Cert. de fondos.jpg Cert. de fondos.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,459.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,499.94  DOP ---- View 2.6.5.8.01 3,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   :Adquisicion de electrodomesticos para ser donados al Centro Comunal las Matas de Santa Cruz. 40,459.94  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CCDF-DE-0000143-2022 2022 40,460.00  DOP Vencido Cert. de fondos.jpg